4. Confirm the key contact who should receive communications from JLT and your State and Territory Association, you can have multiple contacts as long as they are on the MyCricket system with an active record. This is also the list of contacts who will receive the insurance invoice from JLT Sport.

5. Estimate the number of teams you will have compete under your association. For clubs who compete across multiple associations you will need choose each association via the ‘select association’ option and enter in each team. If you do not happen to field a team in an association that is linked to you please check the tick box ‘we don’t not field team in this association’

6. Once you have completed the club details process, you will then be directed to the JLT Sport website to complete the risk management module.

7. You will enter the payment System and your insurance invoice will then become available. You have the option of paying the invoice online immediately, or paying at a later date. The invoice lists the various payment methods.

Once your invoice is paid, your insurance Certificate of Currency becomes available to be printed and/or emailed.

Clubs / associations pay on a per team basis. The system will be populated with your team numbers (senior/veteran and junior) from the previous season.

This season only your State & Territory Cricket Association's based administrators can edit these numbers if required. If you believe your team numbers are not accurate, please contact your relevant State. If you do not have the contact for your State & Territory Association please submit a support request HERE.